Table/Structure Field list used by SAP ABAP Function Module LIFNR_CHECK (Prüfen der Lieferantennummer)
SAP ABAP Function Module
LIFNR_CHECK (Prüfen der Lieferantennummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNVP - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | KNVP - PARVW | Partner Role | ||
| 3 | RF02D - KTONR | Number of an SD business partner | SOURCE REFERENCE(C_KTONR) LIKE RF02D-KTONR |
|
| 4 | RF02D - KTONR | Number of an SD business partner | ||
| 5 | TPAR - STEIN | Uniqueness in the master data | ||